| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 2,864,469,000 | -2.502% | 2,937,981,000 | 3,012,812,000 | | 經營溢利/(虧損) | 208,634,000 | -6.385% | 222,864,000 | 219,343,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 17,531,000 | -5.970% | 18,644,000 | 18,538,000 | | 稅前溢利/(虧損) | 226,165,000 | -6.353% | 241,508,000 | 237,881,000 | | 稅項 | (54,144,000) | -- | (57,753,000) | (57,318,000) | | 少數股東權益 | (14,703,000) | -- | (19,071,000) | (19,147,000) | | 股東應佔溢利/(虧損) | 157,318,000 | -4.473% | 164,684,000 | 161,416,000 | | | | 淨利息收入/(支出) | (9,807,000) | -- | (11,932,000) | (15,775,000) | | 折舊與攤銷 | 248,125,000 | 2.021% | 243,209,000 | 247,756,000 | | 董事酬金 | -- | -- | 5,806 | 4,856 | | | | 每股盈利/(虧損)(仙) | 86.000 | -4.444% | 90.000 | 88.000 | | 每股派息(仙) | 47.000 | 0.000% | 47.000 | 44.000 | | | | 派息比率(％) | 54.651% | -- | 52.222% | 50.000% | | 每股帳面資產淨值($) | 8.665 | 4.667% | 8.278 | 7.929 |
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| 主要財務比率 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 經營邊際利潤率(％) | 7.284% | -- | 7.586% | 7.280% | | 利息盈利率(x) | 13.874 | -- | 12.650 | 10.886 | | 資產回報率(％) | 5.638% | -- | 5.976% | 5.946% | | 股東資金回報率(％) | 10.146% | -- | 11.104% | 11.461% | |
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